Tax Account 043-014-010

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Owners

LABONTE, CHRISTOPHER K ET AL
761 DEVON DR
SPRING CREEK, NV 89815-7060

LABONTE, PHAEDRA L ET AL

743833

Account Summary

Account ID	043-014-010
Account Type	Real Estate
Location	761 DEVON DR
Balance	$1,456.32
Currently Due	$0.00

Account ID

043-014-010

Account Type

Real Estate

Location

761 DEVON DR

Balance

$1,456.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,837.91
Total	$2,837.91
Paid	$1,381.59
Balance	$1,456.32
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,837.91

Total

$2,837.91

Paid

$1,381.59

Balance

$1,456.32

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$653.43	$0.00	$653.43	$653.43	$0.00
2	10/07/2024	10/17/2024	Paid	$728.16	$0.00	$728.16	$728.16	$0.00
3	01/06/2025	01/16/2025	Due	$728.16	$0.00	$728.16	$0.00	$728.16
4	03/03/2025	03/13/2025	Due	$728.16	$0.00	$728.16	$0.00	$1,456.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,419.28	$0.00	$2,419.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,240.25	$0.00	$2,240.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,327.38	$0.00	$2,327.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,265.88	$0.00	$2,265.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,186.55	$0.00	$2,186.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$1.36	$137.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-728.16	$1,456.32
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-653.43	$2,184.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$225.27	$2,837.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932840. REASON: AMENDMENT TO RE 2025	$653.43	$2,612.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-653.43	$1,959.21
07/10/2024	BILL	LABONTE, CHRISTOPHER K ET AL	$2,612.64	$2,612.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-604.22	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-604.22	$604.22
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-604.22	$1,208.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.62	$1,812.66
07/12/2023	BILL	LABONTE, CHRISTOPHER K ET AL	$2,419.28	$2,419.28
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.46	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.46	$559.46
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.46	$1,118.92
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.87	$1,678.38
07/12/2022	BILL	LABONTE, CHRISTOPHER K ET AL	$2,240.25	$2,240.25
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.35	$0.00
12/17/2021	PAYMENT	AMROCK- LLC, NEVADA CHECK NUM: 313380	$-581.35	$581.35
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.35	$1,162.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.33	$1,744.05
07/14/2021	BILL	LABONTE, CHRISTOPHER K ET AL	$2,327.38	$2,327.38
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.47	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-566.47	$566.47
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-566.47	$1,132.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-566.47	$1,699.41
07/15/2020	BILL	LABONTE, CHRISTOPHER K ET AL	$2,265.88	$2,265.88
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-546.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.34	$546.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.34	$1,092.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-547.53	$1,639.02
07/10/2019	BILL	LABONTE, CHRISTOPHER K ET AL	$2,186.55	$2,186.55
07/27/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4203	$-179.36	$0.00
07/09/2018	BILL	ARNOLD BECK CONSTRUCTION INC	$179.36	$179.36
08/16/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11042054	$-115.08	$0.00
07/19/2017	PAYMENT	NEWELL, JAN M CHECK NUM: 617	$-41.12	$115.08
07/07/2017	BILL	NEWELL, JAN	$156.20	$156.20
08/11/2016	PAYMENT	NEWELL, JAN M CHECK NUM: 543	$-144.91	$0.00
07/08/2016	BILL	NEWELL, JAN	$144.91	$144.91
04/04/2016	PAYMENT	NEWELL, JAN M CHECK NUM: 465	$-35.40	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.36	$35.40
12/14/2015	PAYMENT	NEWELL, JAN M CHECK NUM: 412	$-34.04	$34.04
10/13/2015	PAYMENT	NEWELL, JAN M CHECK NUM: 445	$-34.04	$68.08
07/27/2015	PAYMENT	NEWELL, JAN M CHECK NUM: 388	$-34.06	$102.12
07/08/2015	BILL	NEWELL, JAN TR ET AL	$136.18	$136.18
03/20/2015	PAYMENT	NEWELL, JAN M CHECK NUM: 0359	$-31.67	$0.00
03/20/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.27	$31.67
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.27	$32.94
01/08/2015	PAYMENT	NEWELL, JAN M CHECK NUM: 340	$-31.67	$31.67
09/22/2014	PAYMENT	NEWELL, JAN M CHECK NUM: 312	$-31.67	$63.34
08/04/2014	PAYMENT	NEWELL, JAN M CHECK NUM: 293	$-32.93	$95.01
07/10/2014	BILL	NEWELL, JAN TR ET AL	$127.94	$127.94
04/11/2014	PAYMENT	NEWELL, JAN M CHECK NUM: 258	$-2.75	$0.00
04/07/2014	PAYMENT	NEWELL, JAN M CHECK NUM: 256	$-29.37	$2.75
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.53	$32.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.05	$30.59
12/16/2013	PAYMENT	NEWELL, JAN M CHECK NUM: 0224	$-29.37	$30.54
11/25/2013	PAYMENT	NEWELL, JAN N CHECK NUM: 216	$-29.37	$59.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.17	$89.28
08/07/2013	PAYMENT	NEWELL, JAN TR ET AL CHECK NUM: 192	$-29.39	$88.11
07/16/2013	BILL	NEWELL, JAN TR ET AL	$117.50	$117.50
12/03/2012	PAYMENT	NEWELL, JAN TR ET AL CHECK NUM: 139	$-3.81	$0.00
11/16/2012	PAYMENT	NEWELL, JAN M CHECK NUM: 0136	$-108.89	$3.81
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.72	$112.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.98
07/10/2012	BILL	NEWELL, JAN TR ET AL	$108.89	$108.89
04/09/2012	PAYMENT	NEWELL, JAN TR ET AL CHECK NUM: 1510	$-84.83	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.60	$84.83
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.56	$80.23
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.02	$77.67
08/22/2011	PAYMENT	NEWELL, JAN TR ET AL CHECK NUM: 1431	$-25.58	$76.65
07/14/2011	BILL	NEWELL, JAN TR ET AL	$102.23	$102.23
04/04/2011	PAYMENT	NEWELL, JAN TR ET AL CHECK NUM: 1406	$-4.55	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.26	$4.55
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.22	$4.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.19	$4.07
09/02/2010	PAYMENT	NEWELL, JAN TR ET AL CHECK NUM: 1251	$-96.98	$3.88
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$100.86
07/14/2010	BILL	NEWELL, JAN TR ET AL	$96.98	$96.98
09/08/2009	PAYMENT	NEWELL, JAN CHECK NUM: 1017	$-93.27	$0.00
07/21/2009	BILL	NEWELL, JAN	$93.27	$93.27
07/31/2008	PAYMENT	NEWELL, JAN CHECK NUM: 859	$-82.59	$0.00
07/14/2008	BILL	NEWELL, JAN	$82.59	$82.59
07/30/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505375061	$-76.74	$0.00
07/13/2007	BILL	MURDO, INA CLAIRE	$76.74	$76.74
08/25/2006	PAYMENT	MURDO, INA CLAIRE CHECK NUM: 1036	$-72.12	$0.00
07/19/2006	BILL	MURDO, INA CLAIRE	$72.12	$72.12
08/11/2005	PAYMENT	MURDO, INA CLAIRE CHECK NUM: 1026	$-72.04	$0.00
07/21/2005	BILL	MURDO, INA CLAIRE	$72.04	$72.04
08/12/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	LOO, ALLAN A & EVA MAR @	$72.15	$72.15
08/22/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	LOO, ALLAN A & EVA MAR @	$72.13	$72.13